FRN:
2199012204
Funding Year:
2021
470#:
180027787
471#:
211010241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $11,867.76 to $8,195.64 to remove the ineligible product(s) or service(s): Router - Conditional.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,376.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,376.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$988.98
$866.96
Ineligible Monthly Cost:
$0.00
$183.99
Months of Service:
12
12
Annual Recurring Charges:
$11,867.76
$8,195.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,867.76
$8,195.64
Discount Percent:
90
90
Requested Amount:
$10,680.98
$7,376.08